The regional akimat discussed the implementation of a roadmap to ensure additional reserves for the local budget

The regional akimat discussed the implementation of a roadmap to ensure additional reserves for the local budget

13.10.2025 20:04:31 120

On September 11, 2025, a meeting on the current implementation of the roadmap for securing additional reserves for the local budget was held at the regional Akimat, chaired by E.Sh. Karashukeev, Akim of the Zhambyl Region, with the participation of authorized bodies.

T.K. Sarsembaev, Head of the State Revenue Department for the Zhambyl Region, reported on the current implementation of the roadmap.

Overall, the state budget plan for the first eight months of 2025 was fulfilled by 102.7%, with 193.3 billion tenge received, an increase of 5.0 billion tenge, compared to the planned 188.2 billion tenge. The growth rate was 114.8%, or an increase of 24.9 billion tenge. The local budget's reported forecast was fulfilled by 104.9%, with revenues reaching 143.6 billion tenge, an increase of 6.7 billion tenge, compared to a planned 136.9 billion tenge. The growth rate was 118.7%, an increase of 22.7 billion tenge.

 

To meet the reported forecast, additional reserves totaling 8.9 billion tenge were secured. This includes 2.5 billion tenge for desk audits, 1.1 billion tenge for audits, 1.5 billion tenge for non-production payments, and 0.9 billion tenge for other items. Implementation of the roadmap under the action plan with authorized bodies also resulted in additional budget revenues of 2.9 billion tenge. The report covers the following areas of activity: debt, public procurement, out-of-town contractors, investment projects, information on subsidies, issued permits, monitoring of trade activities, market operations, tenants of retail spaces, raids, property income, identification and legalization of migrant workers, measures to increase the taxable base for property and land taxes, negative impacts on the environment, water users, outdoor advertising, forest use, wildlife, rate increases, subsoil use issues, monitoring excisable products, etc.

In his report, T. Sarsembayev focused on the failure of authorized bodies to provide information necessary for tax administration, and the need to ensure the registration in our region of taxpayers operating (investment projects) in the Zhambyl region, while registered in other regions. I urged all agencies involved in the roadmap's implementation to submit relevant information promptly and fully, to strengthen their efforts, and to actively participate in implementing the roadmap's outlined areas.

The regional revenue agencies are continuously implementing the roadmap and will continue to do so.

Overall, the current situation demonstrates positive results in implementing the outlined areas of the roadmap.

Department of Explanatory Work and Contact Center DGD in Zhambyl region

Source : https://www.gov.kz/memleket/entities/kgd-zhambyl/press/news/details/1070423?lang=kk